Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (1,767)Money in (1,254)Money out (513)

Money in $197.5k·Money out $161.1k

513 transactions, money out.

Date	Type	Counterparty	Amount
2012-12-30	Expenditure	Withheld	$550
2012-12-18	Expenditure	Verizon	$102
2012-12-18	Expenditure	Rene Menard	$3.7k
2012-12-06	Expenditure	Verizon	$38
2012-12-03	Expenditure	Ngp Software Filed as NGP Software Inc., 1225 Eye Street NW Suite 1225, Washington, DC 20005	$200
2012-11-30	Expenditure	Ngp Software Filed as NGP Software Inc., 1225 Eye Street NW Suite 1225, Washington, DC 20005	$200
2012-11-20	Expenditure	Verizon	$102
2012-11-02	Expenditure	Ngp Software Filed as NGP Software Inc., 1225 Eye Street NW Suite 1225, Washington, DC 20005	$200
2012-11-01	Expenditure	Honorable ROBERT B JACQUARD Filed as Friends of Robert Jacquard, 34 Saqamore Rd, Cranston, RI 02920	$250
2012-10-22	Expenditure	Capriccio Restaurant	$160
2012-10-08	Expenditure	Withheld	$565
2012-10-04	Expenditure	Verizon	$202
2012-10-02	Expenditure	Ngp Software Filed as NGP Software Inc., 1225 Eye Street NW Suite 1225, Washington, DC 20005	$200
2012-09-26	Expenditure	Verizon	$102
2012-09-17	Expenditure	LIL & GENE'S RESTAURANT	$106
2012-09-17	Expenditure	Verizon	$231
2012-09-14	Expenditure	Spicolis Bar & Grill	$49
2012-09-14	Expenditure	Supreme Pizza	$124
2012-09-14	Expenditure	Spicolis Bar & Grill	$326
2012-09-11	Expenditure	Lowes Filed as LOWE'S	$100
2012-09-11	Expenditure	Checkmate	$4k
2012-09-10	Expenditure	Postmaster Filed as Post Master, Railroad Street, Manville, RI 02838	$180
2012-09-08	Expenditure	TUNA'S CLAMCAKE & BBQ	$315
2012-09-07	Expenditure	Mickey G's Clam Shack Filed as MICKEY G'S CLAMSHACK, 5 AVON STREET, CUMBERLAND, RI 02864	$1.2k
2012-09-07	Expenditure	Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909	$118
2012-09-07	Expenditure	Postmaster	$35
2012-09-07	Expenditure	Pamela Wilcox Costa Filed as PAM WILCOX-COSTA, 10 SUMNER STREET, CUMBERLAND, RI 02864	$245
2012-09-07	Expenditure	Postmaster	$58
2012-09-05	Expenditure	The Valley Breeze	$829
2012-09-04	Expenditure	Pamela Wilcox Costa Filed as PAM WILCOX-COSTA, 10 SUMNER STREET, CUMBERLAND, RI 02864	$300
2012-09-04	Expenditure	Postmaster	$55
2012-09-04	Expenditure	Staples	$168
2012-09-04	Expenditure	Ngp Software Filed as NGP Software Inc., 1225 Eye Street NW Suite 1225, Washington, DC 20005	$200
2012-09-04	Expenditure	Peter Kerwin	$300
2012-09-03	Expenditure	Withheld	$134
2012-08-31	Expenditure	Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909	$496
2012-08-30	Expenditure	The Valley Breeze	$1.1k
2012-08-28	Expenditure	Verizon	$102
2012-08-28	Expenditure	Postmaster	$49
2012-08-23	Expenditure	Postmaster	$66
2012-08-22	Expenditure	Postmaster	$105
2012-08-21	Expenditure	The Valley Breeze	$400
2012-08-14	Expenditure	Amazon.com	$194
2012-08-14	Expenditure	Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909	$197
2012-08-13	Expenditure	Withheld	$276
2012-08-06	Expenditure	Postmaster	$49
2012-08-02	Expenditure	Ngp Software Filed as NGP Software Inc., 1225 Eye Street NW Suite 1225, Washington, DC 20005	$200
2012-07-30	Expenditure	Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909	$375
2012-07-30	Expenditure	Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909	$486
2012-07-20	Expenditure	Postmaster Filed as Post Master, Railroad Street, Manville, RI 02838	$90